Kali Metals (ASX:KM1) Current Deferred Taxes Liabilities : A$0.00 Mil (As of Dec. 2024)

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What is Kali Metals Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Kali Metals's current deferred tax liabilities for the quarter that ended in Dec. 2024 was A$0.00 Mil.

Kali Metals Current Deferred Taxes Liabilities Historical Data

The historical data trend for Kali Metals's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Kali Metals Current Deferred Taxes Liabilities Chart

Kali Metals Annual Data

Trend

Jun23

Jun24

Current Deferred Taxes Liabilities

Kali Metals Semi-Annual Data
	Jun23	Dec23	Jun24	Dec24
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Kali Metals Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Kali Metals Ltd (ASX:KM1) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

6OB:Germany

Address

34 Colin Street, Ground Floor, West Perth, WA, AUS, 6005

Website

https://www.kalimetals.com.au

Kali Metals Ltd is focused on exploring and developing lithium resources in Australia. Its project includes Pear Creek, DOM's Hill, Marble Bar, Jingellic and Tallangatta and Higginsville lithium projects.

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